| Appropriations | Unbudgeted Reserve | Approved Budget | Releases | Approved Budget Unreleased | Disbursements |
| FROM GENERAL REVENUE FUND | 210,441 | 0 | 210,441 | 210,441 | 0 | 210,441.03 |
| 07/01/2011 | General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) | 488,160 | 0 | 488,160 | 122,040 | | |
| 09/13/2011 | 2nd Quarter Releases | 0 | 0 | 0 | 122,039 | | |
| 12/13/2011 | 3rd Quarter Releases | 0 | 0 | 0 | 122,041 | | |
| 03/14/2012 | 4th Quarter Releases | 0 | 0 | 0 | 122,040 | | |
| 04/18/2012 | Budget Amendment B0253 - Department of Juvenile Justice | -108,224 | 0 | -108,224 | -108,224 | | |
| 08/03/2012 | June Reversions - Operational | -32,004 | 0 | -32,004 | -32,004 | | |
| 10/01/2012 | Final Reversions - Operational | -137,491 | 0 | -137,491 | -137,491 | | |
| Total | 210,441 | 0 | 210,441 | 210,441 | | |